Candidate: Erin Daly

Office: County Judge

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/5/2021	Contributor William Hartman 4269 Caliquen Dr Brooksville, FL 34604	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/4/2021	Contributor Maryjo Davitt 2 Aldersgate Riverhead, FL 11901	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5.65
Seq# 3	Date 12/30/2021	Contributor Larry Van Buskirk 11511 Formosa St Brooksville, FL 34613	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/5/2021	Contributor Erin Daly PO Box 1064 Brooksville, FL 34605	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description event supplies	Amend	Amount $26.09
Seq# 2	Date 12/11/2021	Contributor Erin Daly PO Box 1064 Brooksville, FL 34605	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Volunteer Appreciation	Amend	Amount $167.26
Seq# 3	Date 12/18/2021	Contributor Erin Daly PO Box 1064 Brooksville, FL 34605	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description event supplies	Amend	Amount $49.14
Seq# 4	Date 12/18/2021	Contributor Kim Harris 18052 Sandlewood Ave Brooksville, FL 34604	Entity Individual	Occupation	In-Kind Description promotional item	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/4/2021	Vendor Paypal.com 2211 North First St San Jose, CA 95131	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $0.65
Seq# 2	Date 12/5/2021	Vendor Kiwanis of Brooksville PO Box 685 Brooksville, FL 34605	Purpose event fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 12/5/2021	Vendor Golden Jaguar Consulting 2050 Tall Palm Dr Largo, FL 33771	Purpose printed material	Expenditure Type Monetary	Amend	Amount $123.05
Seq# 4	Date 12/28/2021	Vendor webelect.net 10150 Highland Manor Dr 200 Tampa, FL 33610	Purpose election services	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 5	Date 12/30/2021	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Largo, FL 33771	Purpose social media services	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 6	Date 12/7/2021	Vendor Temple Beth David 13158 Antelope St. Spring Hill, FL 34609	Purpose event fee	Expenditure Type Monetary	Amend	Amount $45.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount